Date: 3 months ago   Category: Financial

The Audit Chamber delivered неуд to the Ministry of Defence for debts


Work of the Ministry of Defence estimated at the unsatisfactory level because of creditor the debt of department at half a billion. The Audit Chamber estimated work of the Ministry of Defence at the unsatisfactory level. As of October 1, 2018 accounts payable of the Ministry of Defence are 555 million UAH - 36% of cost of all assets. The press service of Audit Chamber reports about it. With 555 million UAH of accounts payable of 195 million UAH - the tax arrears and other payments in the state budget. According to Audit Chamber, the Ministry of Defence did not provide effective management of state property objects. As of October 1 of last year on balance of the Ministry of Defence there were 109 subjects of managing from which 43 was in the course of reorganization or elimination, and 15 territories were placed on uncontrollable Ukraine. At the same time the number of subjects and workers constantly decreases, and debts on payments of the salary grow. As of October of last year the sum of this debt is already 7.6 million UAH. Most of subjects of managing systematically did not implement financial plans because of what the sum of losses increased up to 48.5 million UAH. They executed orders of AFU out of time therefore there were risks of failure of performance of the tasks of restoration of arms and military equipment defined for them. The Ministry of Defence entered practice of leaving from competitive procedures of purchases and failure to provide control of pricing, on defense products from the state budget 28.9 million UAH were uneconomically used. This money was paid as remuneration of Tekhvoyenservice concern for execution of intermediary contracts. 32.8 million more UAH were transferred into accounts of Voysktorgservice concern. The Audit Chamber directs a number of problems which interfere with effective use of state property: unbalance of a control system of the objects of state ownership assigned to subjects of managing; lack of the strategy of development for subjects of managing; inefficient personnel policy; constant not accounting of conclusions and recommendations of internal audit by subjects of managing and also inadequate response by the management of the Ministry of Defence to results of internal audit, not prosecution of heads of subjects of managing for inaction or illegal activity; system violation of requirements of the legislation on an order of rent of the state property; the considerable volumes of debt obligations which are saved up in previous years; failure to provide reliability and completeness of accounting of objects of state ownership; wear of funds. Due to use of state property on own discretion, from 2015 to October, 2018 the military prosecutor's office finished pre-judicial investigation in 132 criminal proceedings on the facts of abuse of official position, 210 criminal proceedings - at a stage of pre-judicial investigation. According to Audit Chamber all materials of audit will be transferred to the State Office of Public Prosecutor. Let's remind, journalists published

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